Tax Account TU4683AB

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Owners

JEANNINE HUBBARD 2000 TRUST
504 HUMES AVE
APTOS, CA 95003-5222

THE JEANNINE HUBBARD 2000 TRUST

Account Summary

Account ID	TU4683AB
Account Type	Personal Property
Location	592 DARBY DR SPRING CREEK
Balance	$6.30
Currently Due	$0.00

Account ID

TU4683AB

Account Type

Personal Property

Location

592 DARBY DR
SPRING CREEK

Balance

$6.30

Currently Due

$0.00

Current Year

Description	2024/2025 PERSONAL PROPERTY TAXES
Original	$201.77
Total	$201.77
Paid	$195.47
Balance	$6.30
Due	$0.00
Ad Valorem Tax Rate	2.6770
Tax District	3.0 (TV/Civic Auditorium District)

Description

2024/2025 PERSONAL PROPERTY TAXES

Original

$201.77

Total

$201.77

Paid

$195.47

Balance

$6.30

Due

$0.00

Ad Valorem Tax Rate

2.6770

Tax District

3.0 (TV/Civic Auditorium District)

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$49.10	$0.00	$49.10	$49.10	$0.00
2	10/07/2024	10/17/2024	Paid	$50.88	$0.00	$50.88	$50.88	$0.00
3	01/06/2025	01/16/2025	Paid	$50.88	$0.00	$50.88	$50.88	$0.00
4	03/03/2025	03/13/2025	Due	$50.91	$0.00	$50.91	$44.61	$6.30

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 PERSONAL PROPERTY TAXES	$180.99	$0.00	$180.99	$0.00	$0.00	2.6770	3.0
2022/2023 PERSONAL PROPERTY TAXES	$167.58	$0.00	$167.58	$0.00	$0.00	2.6770	3.0
2021/2022 PERSONAL PROPERTY TAXES	$168.81	$0.00	$168.81	$0.00	$0.00	2.8548	3.0
2020/2021 PERSONAL PROPERTY TAXES	$163.89	$0.01	$163.90	$0.00	$0.00	2.8223	3.0
2019/2020 PERSONAL PROPERTY TAXES	$159.11	$0.00	$159.11	$0.00	$0.00	2.8223	3.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
08/30/2024	PAYMENT	HUBBARD, JEANNINE SYS 14279 ORIG: CHECK	$-195.47	$6.30
08/30/2024	AMENDMENT	AMENDMENT TO PP 2025	$6.30	$201.77
08/30/2024	ADJUSTMENT	HUBBARD, JEANNINE CHECK 14279 VOIDED PAYMENT: 922530. REASON: AMENDMENT TO PP 2025	$195.47	$195.47
08/06/2024	PAYMENT	HUBBARD, JEANNINE CHECK 14279	$-195.47	$0.00
07/10/2024	BILL	JEANNINE HUBBARD 2000 TRUST	$195.47	$195.47
08/30/2023	PAYMENT	JEANNINE HUBBARD CHECK 13987	$-180.99	$0.00
07/12/2023	BILL	JEANNINE HUBBARD 2000 TRUST	$180.99	$180.99
03/03/2023	PAYMENT	GIERHART, EMILY CASH	$-41.89	$0.00
12/14/2022	PAYMENT	GIERHART, EMMA CREDIT: D	$-41.89	$41.89
09/12/2022	PAYMENT	GIERHART, EMMA CASH	$-41.89	$83.78
07/19/2022	PAYMENT	GIERHART, EMMA CREDIT: D	$-41.91	$125.67
07/13/2022	BILL	GIERHART, EDGAR OR EMMA	$167.58	$167.58
08/11/2021	PAYMENT	GIERHART, EMMA CREDIT: D	$-168.81	$0.00
07/15/2021	BILL	GIERHART, EDGAR OR EMMA	$168.81	$168.81
07/22/2020	VOID	GIERHART, EMMA CREDIT: D	$-163.90	$0.00
07/20/2020	PAYMENT	GIERHART, EMMA CREDIT: D	$-163.90	$163.90
07/15/2020	ADJUSTMENT	WRONG DATE ENTERED	$163.90	$327.80
07/15/2020	AMENDMENT	ADJ TO MATCH DEVNET	$0.01	$163.90
07/13/2020	BILL	GIERHART, EDGAR OR EMMA	$163.89	$163.89
07/22/2019	PAYMENT	GIERHART, EDGAR OR EMMA CHECK NUM: 1566	$-159.11	$0.00
07/10/2019	BILL	GIERHART, EDGAR OR EMMA	$159.11	$159.11
08/09/2018	PAYMENT	GIERHART, EDGAR A OR EMILY M CHECK NUM: 1461	$-77.24	$0.00
07/27/2018	PAYMENT	GIERHART, EDGAR OR EMILY M CHECK NUM: 1451	$-77.24	$77.24
07/09/2018	BILL	GIERHART, EDGAR OR EMMA	$154.48	$154.48
07/24/2017	PAYMENT	GIERHART, EDGAR OR EMMA CHECK NUM: 9034	$-139.44	$0.00
07/07/2017	BILL	GIERHART, EDGAR OR EMMA	$139.44	$139.44
07/14/2016	PAYMENT	GIERHART, EDGAR OR EMILY M CHECK NUM: 8891	$-138.80	$0.00
07/08/2016	BILL	GIERHART, EDGAR OR EMMA	$138.80	$138.80
07/17/2015	PAYMENT	GIERHART, EDGAR A OR EMILY M CHECK NUM: 8646	$-134.85	$0.00
07/08/2015	BILL	GIERHART, EDGAR OR EMMA	$134.85	$134.85
07/28/2014	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 8356	$-131.98	$0.00
07/08/2014	BILL	GIERHART, EDGAR OR EMMA	$131.98	$131.98
08/08/2013	PAYMENT	GIERHART, EDGAR OR EMILY CHECK NUM: 7974	$-122.43	$0.00
07/16/2013	BILL	GIERHART, EDGAR OR EMMA	$122.43	$122.43
09/10/2012	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 7634	$-3.01	$0.00
09/05/2012	PAYMENT	GIERHART, EDGAR OR EMMA CHECK NUM: 7627	$-120.45	$3.01
08/31/2012	INTEREST	Instlmnt1 Interest for 2012-13	$3.01	$123.46
07/10/2012	BILL	GIERHART, EDGAR OR EMMA	$120.45	$120.45
03/08/2012	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 7452	$-28.80	$0.00
01/05/2012	PAYMENT	GIERHART, EDGAR OR EMILY CHECK NUM: 1018	$-28.80	$28.80
09/22/2011	PAYMENT	GIERHART, EDGAR A & EMILY M CHECK NUM: 7287	$-28.80	$57.60
08/05/2011	PAYMENT	GIERHART, EDGAR OR EMMA CHECK NUM: 7213	$-28.83	$86.40
07/14/2011	BILL	GIERHART, EDGAR OR EMMA	$115.23	$115.23